467 - Recreation and Conservation Funding Board
Last Updated: 10/07/2024
Through September 2024
Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
30000220 - Washington Wildlife Recreation Grants | |||||||||||||
T52 | 09C | Y | N | 1,226,060 | 46,300 | 609,000 | 262,560 | 262,560 | 21% | 21% | 346,440 | ||
T59 | 09G | Y | N | 117,000 | 3,900 | 51,400 | 51,400 | ||||||
T78 | 070 | Y | N | 2,186,130 | 96,200 | 1,265,900 | 661,822 | 661,822 | 30% | 30% | 604,078 | ||
T93 | 244 | Y | N | 918,480 | 3,300 | 579,880 | 257,996 | 257,996 | 28% | 28% | 321,884 | ||
Totals | 4,447,670 | 149,700 | 2,506,180 | 1,182,378 | 1,182,378 | 80% | 80% | 1,323,802% | |||||
30000221 - Salmon Recovery Funding Board Programs | |||||||||||||
P30 | 001 | Y | N | 4,100,000 | 137,000 | 1,802,700 | 1,802,700 | ||||||
T99 | 057 | Y | N | 1,293,510 | 43,800 | 576,900 | 8,363 | 138,254 | 138,254 | 11% | 11% | 438,646 | |
Totals | 5,393,510 | 180,800 | 2,379,600 | 8,363 | 1,320,632 | 138,254 | 11% | 11% | 2,241,346% | ||||
30000227 - Puget Sound Estuary and Salmon Restorati | |||||||||||||
T34 | 057 | Y | N | 396,720 | 14,000 | 183,900 | 374,168 | 374,168 | 94% | 94% | (190,268) | ||
30000229 - Recreational Trails Program | |||||||||||||
P31 | 001 | Y | N | 513,270 | 5,000 | 69,800 | 94,784 | 94,784 | 18% | 18% | (24,984) | ||
30000408 - Salmon Recovery Funding Board Programs | |||||||||||||
P50 | 001 | Y | N | 17,863,440 | 460,500 | 6,061,800 | 2,003,520 | 2,003,520 | 11% | 11% | 4,058,280 | ||
U05 | 057 | Y | N | 2,293,410 | 53,600 | 706,000 | 1,284,709 | 1,284,709 | 56% | 56% | (578,709) | ||
Totals | 20,156,850 | 514,100 | 6,767,800 | 5,077,813 | 3,288,229 | 67% | 67% | 3,479,571% | |||||
30000409 - 2017-19 Washington Wildlife Recreation Grants | |||||||||||||
U73 | 070 | Y | N | 8,571,190 | 210,000 | 2,764,000 | 27,583 | 3,319,734 | 3,319,734 | 39% | 39% | (555,734) | |
U74 | 09C | Y | N | 3,939,000 | 86,700 | 1,141,200 | 5,848 | 97,879 | 97,879 | 2% | 2% | 1,043,321 | |
U75 | 244 | Y | N | 8,428,660 | 256,700 | 3,378,300 | 295,038 | 3,538,620 | 3,538,620 | 42% | 42% | (160,320) | |
Totals | 20,938,850 | 553,400 | 7,283,500 | 328,469 | 12,034,046 | 6,956,233 | 83% | 83% | 327,267% | ||||
30000410 - Boating Facilities Program | |||||||||||||
U09 | 267 | Y | N | 3,323,000 | 120,400 | 1,585,400 | 825,891 | 825,891 | 25% | 25% | 759,509 | ||
30000411 - Nonhighway Off-Road Vehicle Activities | |||||||||||||
U78 | 268 | Y | N | 2,354,010 | 52,800 | 694,400 | 65,778 | 65,778 | 3% | 3% | 628,622 | ||
30000412 - Youth Athletic Facilities | |||||||||||||
U89 | 057 | Y | N | 1,148,130 | 26,800 | 352,800 | 35,000 | 629,882 | 629,882 | 55% | 55% | (277,082) | |
30000413 - Aquatic Lands Enhancement Account | |||||||||||||
U28 | 02R | Y | N | 517,000 | 11,400 | 150,000 | 8,714 | 8,714 | 2% | 2% | 141,286 | ||
U29 | 057 | Y | N | 2,086,930 | 48,500 | 638,700 | (442) | 474,191 | 474,191 | 23% | 23% | 164,509 | |
Totals | 2,603,930 | 59,900 | 788,700 | (442) | 14,038,502 | 482,905 | 24% | 24% | 305,795% | ||||
30000414 - Puget Sound Acquisition and Restoration | |||||||||||||
U96 | 057 | Y | N | 5,721,290 | 157,800 | 2,076,700 | (26,500) | 1,549,550 | 1,549,550 | 27% | 27% | 527,150 | |
30000415 - Puget Sound Estuary and Salmon Restorati | |||||||||||||
U19 | 057 | Y | N | 1,233,140 | 2,300 | 450,140 | 2,541 | 236,844 | 236,844 | 19% | 19% | 213,296 | |
30000416 - Firearms and Archery Range Recreation | |||||||||||||
U40 | 146 | Y | N | 390,000 | 8,600 | 113,000 | 113,000 | ||||||
30000420 - Washington Coastal Restoration Initiativ | |||||||||||||
U26 | 057 | Y | N | 3,720,920 | 90,300 | 1,189,000 | 79,427 | 1,058,825 | 1,058,825 | 28% | 28% | 130,175 | |
40000001 - Family Forest Fish Passage Program | |||||||||||||
U39 | 057 | Y | N | 97,000 | 2,100 | 28,000 | 28,000 | ||||||
40000002 - 2019-21 Washington Wildlife Recreation Grants | |||||||||||||
A00 | 070 | Y | N | 11,760,840 | 238,200 | 3,135,100 | 84,973 | 5,191,432 | 5,191,432 | 44% | 44% | (2,056,332) | |
A01 | 09C | Y | N | 3,945,430 | 87,300 | 1,148,400 | 19,206 | 19,206 | 0.48% | 0.48% | 1,129,194 | ||
A02 | 244 | Y | N | 14,697,310 | 288,700 | 3,799,700 | 51,432 | 2,716,968 | 2,716,968 | 18% | 18% | 1,082,732 | |
Totals | 30,403,580 | 614,200 | 8,083,200 | 136,405 | 24,811,327 | 7,927,606 | 63% | 63% | 155,594% | ||||
40000004 - 2019-21 - Salmon Recovery Funding Board | |||||||||||||
A03 | 057 | Y | N | 5,840,000 | 35,900 | 472,500 | 7,895,455 | 10,733,773 | 10,733,773 | 184% | 184% | (10,261,273) | |
L00 | 001 | Y | N | 14,703,540 | 282,700 | 3,721,000 | 581,882 | 8,050,672 | 8,050,672 | 55% | 55% | (4,329,672) | |
Totals | 20,543,540 | 318,600 | 4,193,500 | 8,477,337 | 43,595,772 | 18,784,445 | 239% | 239% | (14,590,945%) | ||||
40000005 - 2019-21 - Boating Facilities Program | |||||||||||||
A04 | 267 | Y | N | 8,335,800 | 177,700 | 2,338,800 | 1,881 | 2,421,617 | 2,421,617 | 29% | 29% | (82,817) | |
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac | |||||||||||||
A05 | 268 | Y | N | 1,475,220 | 29,300 | 385,900 | 264,556 | 264,556 | 18% | 18% | 121,344 | ||
40000007 - 2019-21 - Youth Athletic Facilities | |||||||||||||
A06 | 057 | Y | N | 3,209,930 | 54,700 | 720,500 | 670,604 | 670,604 | 21% | 21% | 49,896 | ||
40000008 - 2019-21 - Aquatic Lands Enhancement Acco | |||||||||||||
A07 | 057 | Y | N | 1,597,090 | 29,900 | 393,800 | 149,404 | 149,404 | 9% | 9% | 244,396 | ||
40000009 - 2019-21 - Puget Sound Acquisition and Re | |||||||||||||
A08 | 057 | Y | N | 13,777,180 | 253,400 | 3,335,100 | 1,107,047 | 7,865,660 | 7,865,660 | 57% | 57% | (4,530,560) | |
40000010 - 2019-21 - Puget Sound Estuary and Salmon | |||||||||||||
A09 | 057 | Y | N | 2,247,780 | 40,900 | 538,000 | 45,629 | 682,024 | 682,024 | 30% | 30% | (144,024) | |
40000011 - 2019-21 - Washington Coastal Restoration | |||||||||||||
A10 | 057 | Y | N | 1,186,920 | 33,400 | 439,900 | 620,007 | 620,007 | 52% | 52% | (180,107) | ||
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo | |||||||||||||
A11 | 057 | Y | N | 6,534,900 | 137,300 | 1,807,300 | 78,263 | 1,881,528 | 1,881,528 | 29% | 29% | (74,228) | |
40000013 - 2019-21 - Firearms and Archery Range | |||||||||||||
A12 | 146 | Y | N | 275,080 | 4,700 | 61,300 | 61,466 | 61,466 | 22% | 22% | (166) | ||
40000014 - 2019-21 - Recreational Trails Program | |||||||||||||
L01 | 001 | Y | N | 1,828,150 | 17,300 | 236,200 | 136,982 | 489,300 | 489,300 | 27% | 27% | (253,100) | |
40000015 - 2019-21 - Boating Infrastructure Grants | |||||||||||||
L02 | 001 | Y | N | 340,710 | 10,700 | 141,000 | 334,626 | 334,626 | 98% | 98% | (193,626) | ||
40000016 - 2019-21 - Land and Water Conservation Fu | |||||||||||||
L03 | 001 | Y | N | 2,942,710 | 53,900 | 709,500 | 708,019 | 708,019 | 24% | 24% | 1,481 | ||
40000017 - 2019-21 Family Forest Fish Passage Progr | |||||||||||||
A13 | 057 | Y | N | 308,370 | 7,100 | 93,700 | 1,910 | 179,534 | 179,534 | 58% | 58% | (85,834) | |
40000019 - 2021-23 - Washington Wildlife Recreation Grants | |||||||||||||
C02 | 070 | Y | N | 34,371,980 | 629,706 | 8,328,196 | 1,924 | 10,313,435 | 10,313,435 | 30% | 30% | (1,985,239) | |
C03 | 09C | Y | N | 9,049,830 | 141,187 | 1,865,430 | 482 | 992,293 | 992,293 | 11% | 11% | 873,137 | |
C04 | 244 | Y | N | 32,078,160 | 599,606 | 7,931,396 | 345,924 | 5,737,161 | 5,737,161 | 18% | 18% | 2,194,235 | |
Totals | 75,499,970 | 1,370,499 | 18,125,022 | 348,330 | 76,967,006 | 17,042,889 | 59% | 59% | 1,082,133% | ||||
40000021 - 2021-23 - Salmon Recovery Funding Board | |||||||||||||
C06 | 057 | Y | N | 20,722,760 | 351,946 | 4,655,656 | (1,884,489) | 7,942,306 | 7,942,306 | 38% | 38% | (3,286,650) | |
N03 | 001 | Y | N | 51,127,930 | 900,133 | 11,917,469 | 558,161 | 12,809,402 | 12,809,402 | 25% | 25% | (891,933) | |
Totals | 71,850,690 | 1,252,079 | 16,573,125 | (1,326,328) | 97,718,714 | 20,751,708 | 63% | 63% | (4,178,583%) | ||||
40000023 - 2021-23 - Boating Facilities Program | |||||||||||||
C07 | 267 | Y | N | 12,950,000 | 178,600 | 2,351,000 | 6,943 | 4,639,765 | 4,639,765 | 36% | 36% | (2,288,765) | |
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac | |||||||||||||
C08 | 268 | Y | N | 7,268,960 | 127,800 | 1,681,600 | 4,214,582 | 4,214,582 | 58% | 58% | (2,532,982) | ||
40000027 - 2021-23 - Youth Athletic Facilities | |||||||||||||
C09 | 057 | Y | N | 8,332,410 | 162,417 | 2,144,138 | 283,300 | 3,094,316 | 3,094,316 | 37% | 37% | (950,178) | |
40000029 - 2021-23 - Aquatic Lands Enhancement Acco | |||||||||||||
C10 | 057 | Y | N | 8,048,820 | 128,472 | 1,695,820 | 2,414,272 | 2,414,272 | 30% | 30% | (718,452) | ||
C21 | 02R | Y | N | 311,730 | 6,100 | 80,100 | 6,690 | 155,022 | 155,022 | 50% | 50% | (74,922) | |
Totals | 8,360,550 | 134,572 | 1,775,920 | 6,690 | 112,236,671 | 2,569,294 | 80% | 80% | (793,374%) | ||||
40000031 - 2021-23 - Puget Sound Acquisition and Re | |||||||||||||
C11 | 057 | Y | N | 41,668,550 | 698,444 | 9,225,916 | 23,575 | 9,676,609 | 9,676,609 | 23% | 23% | (450,693) | |
40000033 - 2021-23 - Washington Coastal Restoration | |||||||||||||
C12 | 057 | Y | N | 4,997,740 | 132,744 | 1,760,916 | 165,062 | 2,530,837 | 2,530,837 | 51% | 51% | (769,921) | |
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo | |||||||||||||
C13 | 057 | Y | N | 18,894,200 | 315,336 | 4,169,204 | 325,228 | 4,911,995 | 4,911,995 | 26% | 26% | (742,791) | |
40000037 - 2021-23 - Firearms and Archery Range | |||||||||||||
C14 | 146 | Y | N | 527,190 | 9,100 | 119,400 | 93,210 | 353,789 | 353,789 | 67% | 67% | (234,389) | |
40000039 - 2021-23 - Recreational Trails Program | |||||||||||||
N00 | 001 | Y | N | 3,350,680 | 56,900 | 749,300 | 1,123,210 | 1,123,210 | 34% | 34% | (373,910) | ||
40000041 - 2021-23 - Boating Infrastructure Grants | |||||||||||||
N01 | 001 | Y | N | 2,028,050 | 31,700 | 417,100 | 89,280 | 89,280 | 4% | 4% | 327,820 | ||
40000043 - 2021-23 - Land and Water Conservation Fu | |||||||||||||
N02 | 001 | Y | N | 18,295,790 | 274,400 | 3,612,400 | 689,284 | 5,237,209 | 5,237,209 | 29% | 29% | (1,624,809) | |
40000045 - 2021-23 - Puget Sound Estuary and Salmon | |||||||||||||
C15 | 057 | Y | N | 11,616,560 | 210,748 | 2,789,284 | 531,827 | 6,136,673 | 6,136,673 | 53% | 53% | (3,347,389) | |
40000047 - 2021-23 - Community Forest Grant Program | |||||||||||||
C16 | 057 | Y | N | 10,949,260 | 172,875 | 2,286,862 | 4,425,883 | 4,425,883 | 40% | 40% | (2,139,021) | ||
40000049 - 2021-23 - Outdoor Recreation Equity | |||||||||||||
C00 | 057 | Y | N | 3,833,710 | 56,800 | 748,100 | 107,330 | 2,226,219 | 2,226,219 | 58% | 58% | (1,478,119) | |
40000050 - 2021-23 - Family Forest Fish Passage Pro | |||||||||||||
C17 | 057 | Y | N | 2,635,570 | 53,380 | 710,320 | 7,486 | 1,522,498 | 1,522,498 | 58% | 58% | (812,178) | |
40000053 - 2023-25 Washington Wildlife Recreation Program | |||||||||||||
D00 | 09C | N | N | 12,000,000 | 118,707 | 1,570,610 | 11,568 | 3,390,477 | 3,390,477 | 28% | 28% | (1,819,867) | |
D01 | 070 | N | N | 54,000,000 | 508,843 | 6,715,314 | 242,145 | 7,184,542 | 7,184,542 | 13% | 13% | (469,228) | |
D02 | 244 | N | N | 54,000,000 | 508,843 | 6,715,314 | 1,898 | 2,564,033 | 2,564,033 | 5% | 5% | 4,151,281 | |
Totals | 120,000,000 | 1,136,393 | 15,001,238 | 255,611 | 163,609,925 | 13,139,052 | 46% | 46% | 1,862,186% | ||||
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs | |||||||||||||
D04 | 057 | N | N | 20,000,000 | 197,286 | 2,610,116 | (15,267) | 5,730,648 | 5,730,648 | 29% | 29% | (3,120,532) | |
D27 | 26D | N | N | 25,000,000 | |||||||||
Q00 | 001 | N | N | 75,000,000 | 442,100 | 5,819,700 | 256,751 | 2,242,344 | 2,242,344 | 3% | 3% | 3,577,356 | |
Totals | 120,000,000 | 639,386 | 8,429,816 | 241,484 | 171,582,917 | 7,972,992 | 32% | 32% | 456,824% | ||||
40000055 - 2023-25 Boating Facilities Program | |||||||||||||
D05 | 267 | N | N | 13,800,000 | 124,700 | 1,641,900 | 596,404 | 2,280,993 | 2,280,993 | 17% | 17% | (639,093) | |
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities | |||||||||||||
D06 | 268 | N | N | 12,063,000 | 109,000 | 1,435,300 | 1,004,862 | 1,004,862 | 8% | 8% | 430,438 | ||
40000057 - 2023-25 Firearms and Archery Range Recreation | |||||||||||||
D07 | 146 | N | N | 840,000 | 7,600 | 100,000 | 115,523 | 115,523 | 14% | 14% | (15,523) | ||
40000058 - 2023-25 Youth Athletics Facilities | |||||||||||||
D08 | 818 | N | N | 10,440,000 | 100,924 | 1,333,448 | 5,464 | 513,041 | 513,041 | 5% | 5% | 820,407 | |
40000059 - 2023-25 Aquatic Lands Enhancement Account | |||||||||||||
D09 | 02R | N | N | 3,500,000 | 33,173 | 438,422 | 258,375 | 258,375 | 7% | 7% | 180,047 | ||
D10 | 057 | N | N | 2,358,000 | 22,359 | 295,438 | (1,745) | 36,334 | 36,334 | 2% | 2% | 259,104 | |
Totals | 5,858,000 | 55,532 | 733,860 | (1,745) | 175,792,045 | 294,709 | 9% | 9% | 439,151% | ||||
40000060 - 2023-25 Community Forest Grant Program | |||||||||||||
D11 | 057 | N | N | 7,807,000 | 77,307 | 1,022,810 | 3,396,298 | 3,396,298 | 44% | 44% | (2,373,488) | ||
D28 | 26D | N | N | 5,770,000 | |||||||||
Totals | 13,577,000 | 77,307 | 1,022,810 | 179,188,343 | 3,396,298 | 44% | 44% | (2,373,488%) | |||||
40000061 - 2023-25 Puget Sound Acquisition and Restoration | |||||||||||||
D12 | 26D | N | N | 10,115,000 | 100,085 | 1,324,902 | 1,559,011 | 1,324,902 | |||||
D13 | 057 | N | N | 49,050,000 | 485,520 | 6,425,692 | 826,652 | 15,947,268 | 15,947,268 | 33% | 33% | (9,521,576) | |
Totals | 59,165,000 | 585,605 | 7,750,594 | 2,385,663 | 195,135,611 | 15,947,268 | 33% | 33% | (8,196,674%) | ||||
40000062 - 2023-25 Estuary and Salmon Restoration Program | |||||||||||||
D14 | 057 | N | N | 14,309,000 | 140,653 | 1,861,154 | 168,993 | 3,538,337 | 3,538,337 | 25% | 25% | (1,677,183) | |
D30 | 26D | N | N | 11,110,000 | |||||||||
Totals | 25,419,000 | 140,653 | 1,861,154 | 168,993 | 198,673,948 | 3,538,337 | 25% | 25% | (1,677,183%) | ||||
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative | |||||||||||||
D15 | 057 | N | N | 10,134,000 | 99,245 | 1,312,842 | 120,328 | 1,541,714 | 1,541,714 | 15% | 15% | (228,872) | |
D29 | 26D | N | N | 7,928,000 | |||||||||
Totals | 18,062,000 | 99,245 | 1,312,842 | 120,328 | 200,215,662 | 1,541,714 | 15% | 15% | (228,872%) | ||||
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board | |||||||||||||
D16 | 26D | N | N | 43,290,000 | 203,008 | 2,682,024 | 1,998,795 | 3,514,213 | 3,514,213 | 8% | 8% | (832,189) | |
D17 | 057 | N | N | 27,315,000 | 262,840 | 3,472,972 | (652,556) | 1,925,495 | 1,925,495 | 7% | 7% | 1,547,477 | |
Totals | 70,605,000 | 465,848 | 6,154,996 | 1,346,239 | 205,655,370 | 5,439,708 | 15% | 15% | 715,288% | ||||
40000065 - 2023-25 Recreational Trails Program | |||||||||||||
Q01 | 001 | N | N | 5,000,000 | 45,200 | 595,000 | 3,499 | 3,499 | 3,499 | 0.06% | 0.06% | 591,501 | |
40000066 - 2023-25 Boating Infrastructure Grants | |||||||||||||
Q02 | 001 | N | N | 5,000,000 | 45,200 | 595,000 | 458,453 | 458,453 | 9% | 9% | 136,547 | ||
40000067 - 2023-25 Land and Water Conservation Fund | |||||||||||||
Q03 | 001 | N | N | 20,000,000 | 200,860 | 2,660,140 | 33,732 | 33,732 | 0.16% | 0.16% | 2,626,408 | ||
40000068 - 2023-25 Family Forest Fish Passage Program | |||||||||||||
D18 | 26D | N | N | 7,780,000 | 76,977 | 1,019,188 | 297,190 | 1,475,350 | 1,475,350 | 19% | 19% | (456,162) | |
40000069 - 2021-23 Salmon Recovery Investment from | |||||||||||||
C23 | 06A | Y | N | 48,656,560 | 494,916 | 6,550,136 | 6,940 | 8,932,234 | 8,932,234 | 18% | 18% | (2,382,098) | |
40000070 - 2021-23 Grants For Watershed Projects fr | |||||||||||||
C24 | 06A | Y | N | 24,400,620 | 247,457 | 3,275,016 | 876,428 | 5,656,298 | 5,656,298 | 23% | 23% | (2,381,282) | |
40000071 - 2021-23 Duckabush Estuary Restoration Pr | |||||||||||||
C25 | 06A | Y | N | 25,000,000 | |||||||||
40000503 - Planning for Recreation Access Grants | |||||||||||||
D19 | 057 | N | N | 5,000,000 | 48,324 | 638,748 | 144,686 | 806,861 | 806,861 | 16% | 16% | (168,113) | |
91000448 - Coastal Restoration Grants | |||||||||||||
T96 | 057 | Y | N | 622,000 | 20,800 | 273,600 | 273,600 | ||||||
91000958 - Upper Quinault River Restoration Project | |||||||||||||
C18 | 057 | Y | N | 1,849,270 | 30,900 | 406,400 | 1,766,856 | 1,766,856 | 96% | 96% | (1,360,456) | ||
D20 | 057 | N | N | 2,000,000 | 18,100 | 238,000 | 45,303 | 127,692 | 127,692 | 6% | 6% | 110,308 | |
Totals | 3,849,270 | 49,000 | 644,400 | 45,303 | 224,916,345 | 1,894,548 | 102% | 102% | (1,250,148%) | ||||
91001662 - Fish Barrier Removal Projects in Skagit | |||||||||||||
C20 | 057 | Y | N | 917,620 | 14,500 | 191,500 | 37,142 | 520,493 | 520,493 | 57% | 57% | (328,993) | |
91001662 - Fish Barrier Removal Projects in Skagit County | |||||||||||||
D23 | 057 | N | N | 1,000,000 | 9,000 | 119,200 | 119,200 | ||||||
91001663 - Springwood Ranch in Kittitas County | |||||||||||||
C22 | 057 | Y | N | 10,000,000 | 108,796 | 1,729,977 | 1,729,977 | 17% | 17% | (1,729,977) | |||
D03 | 355 | N | N | 2,400,000 | |||||||||
D21 | 057 | N | N | 11,600,000 | |||||||||
Totals | 24,000,000 | 108,796 | 227,166,815 | 1,729,977 | 17% | 17% | (1,729,977%) | ||||||
91001679 - Salmon Recovery Funding Board: Riparian Grant Program | |||||||||||||
D22 | 26D | N | N | 25,000,000 | 247,457 | 3,275,016 | 20,000 | 90,000 | 90,000 | 0.36% | 0.36% | 3,185,016 | |
92000131 - Recreation & Conservation Office Recreation Grants | |||||||||||||
T26 | 070 | Y | N | 433,000 | 14,500 | 190,400 | 79,555 | 79,555 | 18% | 18% | 110,845 | ||
92000131 - Recreation & Conservation Office Recreat | |||||||||||||
T88 | 057 | Y | N | 5,081,230 | 205,200 | 2,701,200 | 1,136,446 | 1,136,446 | 22% | 22% | 1,564,754 | ||
92000448 - Statewide Multi-modal Trails Database | |||||||||||||
C19 | 057 | Y | N | 70,610 | 3,700 | 48,100 | 46,447 | 46,447 | 66% | 66% | 1,653 | ||
92000458 - Community Outdoor Athletic Facilities Program | |||||||||||||
D24 | 818 | N | N | 6,600,000 | 65,200 | 862,300 | 29,851 | 29,851 | 0.45% | 0.45% | 832,449 | ||
D25 | 057 | N | N | 5,900,000 | 58,216 | 770,936 | 770,936 | ||||||
Totals | 12,500,000 | 123,416 | 1,633,236 | 228,549,114 | 29,851 | 0.45% | 0.45% | 1,603,385% | |||||
92000461 - City of LaCenter Breezee Creek Culvert Replacement | |||||||||||||
D26 | 057 | N | N | 1,000,000 | 9,000 | 119,200 | 119,200 | ||||||
467 - Recreation and Conservation Funding Board Totals | 1,155,645,040 | 14,357,194 | 190,493,265 | 18,332,674 | 228,549,114 | 2,718% | 2,718% | (38,055,849%) |